201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-1565 | 12/18/2024 | $4,968.83 | $2,428.35 | Outside | Open | FCR TL TRUST |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,405.50 | $0.00 | $2,405.50 | 13 | $10.22 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,405.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($2,405.50) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($22.85) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,778.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($4,778.68) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($97.43) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($92.72) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,843.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,787.41) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($2,055.91) | $0.00 | 0 | $0.00 |